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FUNDING: <br /> The South Urban Region CPI is used to annually adjust the cost of the maintenance and <br /> service agreement. The CPI adjusted contract for FY-2013/2014 is for $292, 687.68 and <br /> is to be paid through monthly invoices. <br /> FY-2012/2013 Maintenance Agreement $223,850.86 <br /> FY-2013/2014 Proposed Maintenance Agreement $292, 687.68 <br /> Increase/Decrease: + $68,836.82 <br /> (Due to new tower maintenance, CPI adjustment and expiration of equipment's <br /> one year warranty) <br /> Funding for the communications service agreement is a planned expenditure and is <br /> included in the FY-2013/2014 Communications/Emergency Services(001-107)budget in <br /> the General Fund. <br /> Bud et: 00110719-034690 <br /> Amount of Contract: $292,687.68 <br /> RECOMMENDATION: <br /> Staff recommends the Board to approve the renewal of the 800 MHz Communications <br /> system Master Service Agreement with Communications International Inc. <br /> ATTACHMENTS: <br /> Master Service Agreement(Contract Number CII-10-146) <br /> Backbone FY 2013-2014 Maintenance Cost Summary <br /> CPI Calculation Letter <br /> Harris Sole Source Letter <br /> APPROVED FOR AGENDA <br /> Indian River Co. Aq <br /> praVed Date <br /> KR <br /> For: September 17, 2013 L1910 _tQ <br /> fBudget I t i3 <br /> BY• !'! Dept. <br /> Josepfl A.Baird eek""g` _o <br /> County Administrator General Svcs. <br /> 26 <br />